Billing Specialist (Collector)

Youth Care Treatment Center; Draper (UT); On-site; USD 28,000 - 39,000; Full time

Job summary

Youth Care Treatment Center is seeking a detail-oriented Billing Specialist to join our Business Office team in Draper, Utah. You will handle insurance and patient billing, posting payments, and follow-up to support timely reimbursement and cash flow.

The role requires accuracy, efficiency, and the ability to manage multiple priorities in a fast-paced medical office environment. We value compliance and clear documentation in all patient accounts.

Qualifications

• High school diploma or equivalent required.
• Minimum of 3 years of business office experience, preferably in a hospital or medical office setting.
• Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up.
• Strong data entry, organizational, and attention-to-detail skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Process and submit insurance and patient bills to maximize reimbursement.
• Research accounts to ensure proper adjustments, charges and payments are applied.
• Follow up with insurance companies on submitted claims to ensure timely payment.
• Perform electronic billing and claims submission.
• Maintain clear and concise documentation on accounts.
• Obtain and process credit cards timely, per corporate policy.
• Balance accounts receivable and maintain supporting reports per department policies.
• Contact insurance companies and guarantors regarding outstanding balances and payment status.
• Perform other duties as assigned.

Skills

Medical billing

Accounts receivable

Insurance follow-up

Payment posting

Education

High school diploma

Tools

Billing software

Job description

Billing Specialist

We are seeking a detail-oriented Patient Billing Specialist to join our Business Office team. This role is responsible for insurance and patient billing, payment posting, accounts receivable follow-up, and maintaining accurate patient account records to support timely reimbursement and cash flow.

Responsibilities

• Process and submit insurance and patient bills to maximize reimbursement.
• Research accounts to insure proper adjustments, charges and payments are applied.
• Follow up with insurance companies on submitted claims to ensure timely payment.
• Perform electronic billing and claims submission.
• Maintain clear and concise documentation on accounts.
• Obtain and process credit cards timely, per corporate policy.
• Balance accounts receivable and maintain supporting reports in accordance with department policies.
• Contact insurance companies and guarantors regarding outstanding balances and payment status.
• Perform other duties as assigned.

Qualifications

• High school diploma or equivalent required.
• Minimum of 3 years of business office experience, preferably in a hospital or medical office setting.
• Knowledge of medical billing, accounts receivable, payment posting, and insurance follow-up.
• Strong data entry, organizational, and attention-to-detail skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.

We are committed to providing equal employment opportunities to all applicants for employment regardless of an individual’s characteristics protected by applicable state, federal and local laws.

AHMKT